Civic Intelligence

Phoenix Community Development and Investment Corporation

990 • Fiscal year 2020 • EIN 35-2175243

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PCDIC.ORG
251 W Washington Street 9th FloorPhoenix, AZ 85003

(602) 262-6242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$36,272,976

Up $1,938,818 (+5.6%) from 2019

Net Assets

Up

$36,225,726

Up $1,955,563 (+5.7%) from 2019

Liabilities

Down

$47,250

Down $16,745 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Up

$4,693,317

Up $1,736,843 (+59%) from 2019

Expenses

Up

$3,042,872

Up $2,016,786 (+197%) from 2019

Net Income

Down

$1,650,445

Down $279,943 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $9,289,375Liabilities 2011: $307,757Net Assets 2011: $8,981,6182011Assets 2012: $9,556,022Liabilities 2012: $382,480Net Assets 2012: $9,173,5422012Assets 2013: $12,727,771Liabilities 2013: $422,431Net Assets 2013: $12,305,3402013Assets 2014: $13,811,936Liabilities 2014: $326,196Net Assets 2014: $13,485,7402014Assets 2015: $18,122,977Liabilities 2015: $380,610Net Assets 2015: $17,742,3672015Assets 2016: $29,344,830Liabilities 2016: $365,613Net Assets 2016: $28,979,2172016Assets 2017: $29,242,951Liabilities 2017: $240,801Net Assets 2017: $29,002,1502017Assets 2018: $31,845,984Liabilities 2018: $57,537Net Assets 2018: $31,788,4472018Assets 2019: $34,334,158Liabilities 2019: $63,995Net Assets 2019: $34,270,1632019Assets 2020: $36,272,976Liabilities 2020: $47,250Net Assets 2020: $36,225,7262020Assets 2021: $40,907,790Liabilities 2021: $0Net Assets 2021: $40,907,7902021Assets 2022: $37,376,403Liabilities 2022: $250,000Net Assets 2022: $37,126,4032022Assets 2023: $39,320,171Liabilities 2023: $163,283Net Assets 2023: $39,156,8882023Assets 2024: $39,881,295Liabilities 2024: $264,240Net Assets 2024: $39,617,0552024

Highlighted filing

2020

Assets$36,272,976
Liabilities$47,250
Net Assets$36,225,726
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $791,8082011Expenses 2012: $949,7942012Revenue 2013: $4,170,715Expenses 2013: $1,042,847Net Income 2013: $3,127,8682013Revenue 2014: $2,064,722Expenses 2014: $905,556Net Income 2014: $1,159,1662014Revenue 2015: $4,981,779Expenses 2015: $743,064Net Income 2015: $4,238,7152015Revenue 2016: $12,323,974Expenses 2016: $1,069,870Net Income 2016: $11,254,1042016Revenue 2017: $910,402Expenses 2017: $887,625Net Income 2017: $22,7772017Revenue 2018: $4,355,617Expenses 2018: $1,569,477Net Income 2018: $2,786,1402018Revenue 2019: $2,956,474Expenses 2019: $1,026,086Net Income 2019: $1,930,3882019Revenue 2020: $4,693,317Expenses 2020: $3,042,872Net Income 2020: $1,650,4452020Revenue 2021: $6,695,939Expenses 2021: $2,402,409Net Income 2021: $4,293,5302021Revenue 2022: $2,168,973Expenses 2022: $5,173,835Net Income 2022: -$3,004,8622022Revenue 2023: $3,772,700Expenses 2023: $1,982,634Net Income 2023: $1,790,0662023Revenue 2024: $2,921,536Expenses 2024: $2,557,822Net Income 2024: $363,7142024

Highlighted filing

2020

Revenue$4,693,317
Expenses$3,042,872
Net Income$1,650,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,693,317
Mission and Program Overview

Mission

To alleviate poverty and combat community deterioration through serving or providing investment capital for qualified low-income communities through community development entities in accordance with internal revenue code section 45d and the treasury regulations thereunder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,475,482$31,851,370▲ $375,888
Other Notes and Loans Receivable, Net$2,671,746$3,941,984▲ $1,270,238
Accounts Receivable$180,408$475,414▲ $295,006
Investments Other Securities$6,522$4,208▼ $2,314
Intangible Assets-$0-
Total Assets$34,334,158$36,272,976▲ $1,938,818
Liabilities
Accounts Payable and Accrued Expenses$63,995$0▼ $63,995
Deferred Revenue-$47,250-
Total Liabilities$63,995$47,250▼ $16,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,011,690$35,394,753▲ $2,383,063
Net Assets With Donor Restrictions$1,258,473$830,973▼ $427,500
Total Net Assets Fund Balance$34,270,163$36,225,726▲ $1,955,563
Total Liabilities and Net Assets / Fund Balance$34,334,158$36,272,976▲ $1,938,818
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Milton DohoneyBoard Member, Chair
Ginger SpencerVice Chair
Gwendolyn RelfBoard Member
John ChanBoard Member
Kurt SheppardBoard Member
Diana Yazzie DevineBoard Member, Secretary
Phillip BreidenbachBoard Member, Treasurer
Juan SalgadoChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix IdaManagement Services3352 E CAMELBACK RD, Phoenix, AZ 85018$600,000
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$427,681
Investment Income
$516,692
Other Revenue
$3,568,944
All Other Contributions
$180,000
Change in Net Assets
$1,650,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,693,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410,898
Total Revenue per Audited Statements
$5,104,215
Total Revenue per Form 990
$4,693,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,311,000
Other Expenses$731,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,311,000--$2,311,000
Fees for Services Management$330,000$270,000-$600,000
Office Expenses-$96,927-$96,927
Fees for Services Legal-$15,196-$15,196
Fees for Services Accounting-$12,000-$12,000
Other Expenses-$4,898-$4,898
Insurance-$2,532-$2,532
Conferences and Meetings$166--$166
Depreciation Depletion-$153-$153
Total Functional Expenses$2,641,166$401,706$0$3,042,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,148,652
Total Expenses per Form 990$3,042,872
Expenses per Audited Statements$3,042,719
Expenses Not Reported on Form 990$105,933
Expenses Not Reported on Financial Statements$153
Other Expense Adjustments$153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Covid-19 Community Response FundPhoenix, AZ501(c)(3)Provided Assistance to Help Nonprofits in Phoenix Impacted by the Pandemic - Grants Distributed Through Acf.$1,100,000
Local First Small Business Relief FundMesa, AZ501(c)(3)Provided Assistance to Help Small Businesses Impacted by the Pandemic.$100,000
Community Bridges IncPhoenix, AZ501(c)(3)Funding Will Be Utilized to Support the Operational Expenses of the Temporary Shelter Bridge Facility.$75,000
First Place AzPhoenix, AZ501(c)(3)FUNDING WILL ASSIST IN DEVELOPING A SISTER STUDY TO THE INTERNATIONALLY RECOGNIZED 2009 "OPENING DOORS: A DISCUSSION OF RESIDENTIAL OPTIONS FOR ADULTS LIVING WITH AUTISM.$50,000
Center for the Future of ArizonaMesa, AZ501(c)(3)FUNDING WILL SUPPORT 1500+STUDENTS IN PHX./MARICOPA COUNTY THROUGH THEIR ENGAGEMENT IN COMPREHENSIVE EARLY COLLEGE CAREER PATHWAYS.$37,500
Arizona Career PathwaysPhoenix, AZ501(c)(3)Funding Used to Enroll and Support 50 Participants in the Expanding Career Pathways for Metro Phx. Program.$25,000
Be a Leader FoundationPhoenix, AZ501(c)(3)Funding to Enhance the Be a Leader Institute High School Program and Club Network.$25,000
Boys & Girls Clubs of East Valley Metro PhoenixPhoenix, AZ501(c)(3)Funding Will Be Used to Provide Tutoring Services, Conduct Stem Educational Activities and Purchase Curriculum.$25,000
Central Arizona Shelter ServicesPhoenix, AZ501(c)(3)Funding Will Allow Cass to Expand the Financial Assistance Program to an Estimated 300 Individuals/families in West Valley.$25,000
Hustle PhxPhoenix, AZ-Funding Will Be Used to Serve 108 Entrepreneurs Through Local Partners by Providing and Delivering Entrepreeurship Training Curriculum.$25,000
Phoenix Center for the Arts (aliento)--Funding Will Be Utilized to Further Expand the Recruitment and Training of Student Fellows at Partner Institutions.$25,000
Teach for America--FUNDING WILL SUPPORT TFA'S EFFORTS TO BUILD A COALITION OF LEADERS SEEKING TO SHAPE EDUCATIONAL EQUITY BY BRINGING 10 NEW TFA TEACHERS TO PHX.$25,000
Treasure House--Funding Will Provide Workforce Development Training for 29 Young Adults With Disabilities.$25,000
Camp Colley FoundationPhoenix, AZ501(c)(3)Funding Will Cover Costs Associated With Program Design, Develoopment, Marketing and Evaluation of Environmental Science Program.$22,500
Si Se Puede Foundation--Funding Will Be Utilized to Sustain and Grow All Six Si Se Puede Robotics Programs.$20,000
Maryvale Revitalization Corporatio--Funding Will Provide Opportunity, Education and Mentoring to Job and Career Seekers to Grow or Scall Their Business.$17,500
Valley of the Sun United Way--Funding Will Cover the Costs for 2,000 School Readiness Kits.$16,000
A New LeafPhoenix, AZ501(c)(3)Funding to Equip Computer Labs With Updated Desdtop Computers at Workforce Development Locations.$15,000
Big Brothers Big Sisters of Central ArizonaPhoenix, AZ501(c)(3)Funding to Support the Big Future Success Program.$12,500
JOBS FOR ARIZONA'S GRADUATES INC--Funding Will Help Jag Through the Access and Success Initiative Program Ensure That More Than 950 At-rish and Low-income Middle and High School Students Are Prepared to Pursue Their Selected Career Pathway.$12,500
The Salvation Army Southwest Division--Funding Will Support the Vocational Program Which Equips Clients With Essential Resources to Secure Employment During Their Shelter Stay.$12,500
Wesley Community Center--Funding Will Be Used to Offset the Cost of Afater-school Programming to Include One-on-oe Homework Tutoring, Weekly Stem Activities and Literacy Programming.$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated manangement duties to phoenix ida. Management duties include management oversight and decision making, supervising exempt operations and programs, planning and executing budgets, and financial operations. Management services provided by phoenix ida are performed under the direction and supervision of the phoenix community development and investment corporation's board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and supporting schedules are prepared by tax preparer. The ceo and staff of the filing organization review the return for accuracy prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A code of ethics and conflict of interest handbook is given to the director when he/she is elected. Prior to voting on the organizations matters, all directors are required to declare and sign any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization delegated manangement duties to phoenix ida. Management duties include management oversight and decision making, supervising exempt operations and programs, planning and executing budgets, and financial operations. All amounts paid as compensation for management services provided by phoenix ida are covered under the professional management and organizational services agreement approved by the organization's board and signed by the chairman of the board.”

Form 990, Part VI, Section C, Line 18

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Form 990, Part VI, Section C, Line 19

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Filing and Contact Details

Filer

Filer Name
Phoenix Community Development and
EIN
35-2175243
Phone
6022626242
Address
251 W WASHINGTON STREET 9TH FLOOR, PHOENIX, AZ 85003

Signing Officer

Name
Juan Salgado
Title
Chief Executive Officer
Phone
6022626242
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Salgado
Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 E OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
William a Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Flow-through income/loss from investments -70,148. Amortization expense 153. Unrealized gains/losses 375,113.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Flow-through income/loss from investments -70,148. Unrealized gains/losses 375,113.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense 153.”

Raw XML AppendixShowing 400 of 810 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt02532
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0516692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0516692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04208
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ALLEVIATE POVERTY AND COMBAT COMMUNITY DETERIORATION THROUGH SERVING OR PROVIDING INVESTMENT CAPITAL FOR QUALIFIED LOW-INCOME COMMUNITIES THROUGH COMMUNITY DEVELOPMENT ENTITIES IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 45D AND THE TREASURY REGULATIONS THEREUNDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034270163
IRS990/NetAssetsOrFundBalancesEOYAmt036225726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033011690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035394753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096927
IRS990/OfficeExpensesGrp/TotalAmt096927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0305118
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04898
IRS990/OtherExpensesGrp/TotalAmt04898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03531035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03531035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137909
IRS990/OtherRevenueTotalAmt03568944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02671746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03941984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN SALGADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/BusinessCd1523920
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/Desc0ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN SERVICING FEE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-NEW MARKETS SMALL BUSINESS LOANS TO BUSINESSES THAT WOULD NOT QUALIFY FOR TRADITIONAL LENDING, DESIGNED TO ASSIST IN THOSE COMMUNITIES THAT WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049525
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE AND UNIVERSITY SCHOLARSHIP GRANTS FOR TUITION AND OTHER COSTS ARE AWARDED FOR UP TO 4 YEARS TO PRIMARILY LMI STUDENTS, A MAJORITY OF WHOM ARE FIRST-GENERATION COLLEGE STUDENTS. ADDITIONALLY, PCDIC PROVIDED COVID-19 FINANCIAL RELIEF GRANTS TO SMALL BUSINESSES AND NONPROFITS IN LMI AREAS OF MARICOPA COUNTY, AS WELL AS GRANTS TO LOCAL NONPROFITS FOR PROJECTS IN LMI AREAS SUPPORTING AFFORDABLE HOUSING, COMMUNITY/ECONOMIC DEVELOPMENT, HEALTH INNOVATION, AND YOUTH & FAMILY DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02360525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02311000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165000
IRS990/PYInvestmentIncomeAmt0683815
IRS990/PYOtherExpensesAmt0861086
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt01914659
IRS990/PYRevenuesLessExpensesAmt01930388
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01026086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02956474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01650445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03996625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031475482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031851370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt067993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0168803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0331404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0263826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0937959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01962643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018338958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36990
IRS990ScheduleA/PublicSupportPY170Pct00.40100
IRS990ScheduleA/PublicSupportTotal170Amt01584269
IRS990ScheduleA/SubstantialContributorsTotAmt0735832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02320101
IRS990ScheduleA/TotalSupportAmt04282744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105933
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105933
IRS990ScheduleD/ExpensesNotReportedAmt0105933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153
IRS990ScheduleD/ExpensesSubtotalAmt03042719
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153
IRS990ScheduleD/OtherRevenueAmt0304965
IRS990ScheduleD/RevenueNotReportedAmt0410898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04693317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLOW-THROUGH INCOME/LOSS FROM INVESTMENTS -70,148. UNREALIZED GAINS/LOSSES 375,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION EXPENSE 153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03042872
IRS990ScheduleD/TotalRevenuePerForm990Amt04693317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05104215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03148652
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0607500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
IRS990ScheduleI/RecipientTable/CashGrantAmt01100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt722500
IRS990ScheduleI/RecipientTable/CashGrantAmt837500
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312500
IRS990ScheduleI/RecipientTable/CashGrantAmt1417500
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1812500
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2016000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,272,976
Liabilities
$47,250
Net assets
$36,225,726
Revenue
$4,693,317
Expenses
$3,042,872
Net income
$1,650,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.26$39.6$2.92$2.56$0.36
2023Detailed filing. Detailed filing data is available for this year.$39.3$0.16$39.2$3.77$1.98$1.79
2022Detailed filing. Detailed filing data is available for this year.$37.4$0.25$37.1$2.17$5.17$3.00
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$6.70$2.40$4.29
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.05$36.2$4.69$3.04$1.65
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.06$34.3$2.96$1.03$1.93
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.06$31.8$4.36$1.57$2.79
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.24$29.0$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.37$29.0$12.3$1.07$11.3
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.38$17.7$4.98$0.74$4.24
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.33$13.5$2.06$0.91$1.16
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.42$12.3$4.17$1.04$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.38$9.17$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.31$8.98$0.79